Mayor and Council Agenda
Document Information
This document is the official meeting agenda for the Mayor and Council's regular session, providing the structured outline for their upcoming public meeting.
Table of Contents
Meeting Agenda and Protocols
Covers the meeting agenda, public comment rules, rules of decorum, and the initial report for the FY 2026 Budget approval.
FY 2026 Budget Ordinance
Details the full text of the ordinance adopting the budget, including financial provisions, millage rate, and staffing.
FY 2026 Proposed Budget Overview
Presents the funds schedule, key budget dates, and an overview of the balanced budget and alignment with city goals.
Strategic Priorities and Public Safety Investments
Outlines the city's strategic framework, project management improvements, and highlights investments in Police and Fire departments.
Economic Development and Capital Investments
Discusses the millage rate history, economic development strategy, finance department initiatives, and a summary of capital projects.
All Funds Summary and Proposed Capital
Provides an overview of funding sources and uses across all funds, including a detailed list of proposed capital projects.
General Fund Analysis
Delves into the General Fund overview, revenue sources, operating expenses, capital projects, and total allocation by service.
Other Funds Highlights
Summarizes key financial information and capital projects for specific enterprise funds like Water & Sewer, Stormwater, Solid Waste, Recreation, and Hotel/Motel funds.
Budget Ordinance Details and Re-appropriations
Explains the purpose of the budget ordinance, including setting fiscal year allocations, contingencies, and authorization for re-appropriations.
Budget Process Next Steps
Provides information on where to access the budget document and the upcoming dates for the First and Second Budget Readings.
Delete Document
Are you sure you want to delete this document? This action cannot be undone and will permanently remove the document and its content.